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Cd JF PEQUOT LAKES Claims L for Approval !. .04/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 120-42100-433 $75.00 <br /> 01104/2005 MN GOVERNMENT FINANCE OFFICER 2005 DUES 8397 $40.00 <br /> ASSOC <br /> 101-41400433 $40.00 <br /> 01/04/2005 MINNESOTA LIFE JAN LIFE INSURANCE 8398 $69.30 <br /> 140-41910-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 130-43100-133 $6.80 <br /> 120-42100-100 $1.30 <br /> 120-42100-133 $20.40 <br /> 101-46330-115 $10.20 <br /> 101-41400-133 $6.80 <br /> 101-41110-133 $13.60 <br /> 602-49450-133 $3.40 <br /> 01/04/2005 MINNESOTA POWER 11/12-12/14 ELECTRIC BILLS 8399 $3,098.82 <br /> 13043160-381 $4.14 <br /> 101-41940-381 $429.44 <br /> 602-49450-381 $516.10 <br /> 601 49400-381 $731.72 <br /> 120-42500-381 $13.86 <br /> 130-43160-381 $949.68 <br /> 232-45101-381 $48.29 <br /> 660-42200-381 $213.85 <br /> 130-43170-381 $191.74 <br /> 01/04/2005 MSANI 1/12-13 POLICE CONFERENCE- 8400 $75.00 <br /> LOEFFLER <br /> 120-42100-308 $75.00 <br /> 01/04/2005 MOOSE BAY BUILDERS BULLETIN BOARD DOOR 8401 $228.27 <br /> 101-41940-400 $228.27 <br /> 01/04/2005 MUSTANG MAPPING 4064 36"X48"MAP 8402 $109.02 <br /> 120-42100-200 $109.02 <br /> 01/04/2005 NCPERS GROUP LIFE INSURANCE JAN LIFE INSURANCE 8403 $32.00 <br /> 120-42100-100 $16.00 <br /> 130-43100-100 $16.00 <br /> 01/04/2005 NORTH COUNTY ROLL OFF SERVICE DEC RECYCLING 8404 $690.00 <br /> 101-49500-384 $690.00 <br /> 01/04/2005 NORTHLAND EMBROIDERY LIBRARY TOTE BAGS 8405 $150.00 <br /> 232-45101-200 $150.00 <br /> 01/04/2005 NORTHLAND FIRE PROTECTION FIRE EXTINGUISHERS ANNUAL 8406 $381.00 <br /> INSPECT <br /> 660-42200-400 $312.96 <br /> 120-42100-400 $68.04 <br /> 01/04/2005 PEQUOT LAKES AUTO VALUE SUPPLIES 8407 $507.12 <br /> 660-42200-400 $485.88 <br /> 120-42100-400 $19.15 <br /> 130-43100-400 $2.09 <br /> 01/04/2005 PEQUOT LAKES FIRE DEPARTMENT REIMB FOR SUPPLIES/REGISTRATION 8408 $647.08 <br /> 660-42200-433 $20.00 <br /> 660-42200-400 $140.85 <br /> 660-42200-400 $50.00 <br /> 660-42200-400 $276.76 <br /> 660-42200-400 $96.21 <br /> 660-42200-400 $55.00 <br /> Page 2 <br />